|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANGTOL
|
AS-03-007-014-004/77
(CHAPRAKATA)
|
0403007000NRG23270620220053623
|
27/06/2022
|
MRS KOHINUR PARBIN
|
0403007WL004769
|
MRS KOHINUR PARBIN
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656194
|
|
MRSKOHINURPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-004/11
(CHAPRAKATA)
|
0403007000NRG23270620220053608
|
27/06/2022
|
Mulukjan Nessa
|
0403007WL004769
|
Mulukjan Nessa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656193
|
|
MulukjanNessa
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-004/41
(CHAPRAKATA)
|
0403007000NRG23270620220053609
|
27/06/2022
|
Halecha Khatun
|
0403007WL004769
|
Halecha Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656181
|
|
HalechaKhatun
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-004/45
(CHAPRAKATA)
|
0403007000NRG23270620220053610
|
27/06/2022
|
Jabedan Necha
|
0403007WL004769
|
Jabedan Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656192
|
|
JabedanNecha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-004/47
(CHAPRAKATA)
|
0403007000NRG23270620220053611
|
27/06/2022
|
Jamela Khatun
|
0403007WL004769
|
Jamela Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656182
|
|
JamelaKhatun
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/5
(CHAPRAKATA)
|
0403007000NRG23270620220053613
|
27/06/2022
|
Hujema Begam
|
0403007WL004769
|
Hujema Begam
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656189
|
|
HujemaBegam
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/58
(CHAPRAKATA)
|
0403007000NRG23270620220053614
|
27/06/2022
|
Alima Beowa
|
0403007WL004769
|
Alima Beowa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656191
|
|
AlimaBeowa
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/60
(CHAPRAKATA)
|
0403007000NRG23270620220053616
|
27/06/2022
|
Jahiran Khatun
|
0403007WL004769
|
Jahiran Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656190
|
|
JahiranKhatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/60
(CHAPRAKATA)
|
0403007000NRG23270620220053615
|
27/06/2022
|
Taleb Ali
|
0403007WL004769
|
Taleb Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656183
|
|
TalebAli
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23270620220053618
|
27/06/2022
|
Jamiran Necha
|
0403007WL004769
|
Jamiran Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656180
|
|
JamiranNecha
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23270620220053617
|
27/06/2022
|
Umor Hussain
|
0403007WL004769
|
Umor Hussain
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656185
|
|
UmorHussain
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-004/67
(CHAPRAKATA)
|
0403007000NRG23270620220053620
|
27/06/2022
|
Abeda Khatun
|
0403007WL004769
|
Abeda Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656184
|
|
AbedaKhatun
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-004/67
(CHAPRAKATA)
|
0403007000NRG23270620220053619
|
27/06/2022
|
Md Apser Ali
|
0403007WL004769
|
Md Apser Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656179
|
|
MdApserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-014-004/5
(CHAPRAKATA)
|
0403007000NRG23270620220053612
|
27/06/2022
|
Jul Fikar Ali
|
0403007WL004769
|
Jul Fikar Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656186
|
|
MR JUL FIKAR ALI
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-004/72
(CHAPRAKATA)
|
0403007000NRG23270620220053622
|
27/06/2022
|
Anjuma Khatun
|
0403007WL004769
|
Anjuma Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656187
|
|
MRS ANJUMA KHATUN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-004/72
(CHAPRAKATA)
|
0403007000NRG23270620220053621
|
27/06/2022
|
Muchuruddin Ahmed
|
0403007WL004769
|
Muchuruddin Ahmed
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608656188
|
|
MR MUCHURUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|